• Provides assistance in A/R and A/P operations.

• Perform account reconciliation and analysis.

• Manage customer billing & payment complains.

• Assist in backlogs.

• Prepares DCR (daily collection report) and OR matching.

• Resolve skipped OR and unidentified collections.

• Process Accounts payables.

• Perform bank reconciliation.

• Prepare PCF replenishment and cash advance liquidation.

• Perform other related task.

• Graduate of Accountancy or any related accounting course

• With at least 6 months of experience.